Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 48,900 | 12/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 23,826 | 12/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/17 | 104,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 199,177 | ||||||||||||
|